Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:58:56 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Sagbara PANCHAYAT : Dodhanvadi
Muster Roll No. : 651 Date From : 08/04/2024    Date To : 12/04/2024 Sanction No. : 1124004/2023-2024/134870/AS    Sanction Date : 28/11/2023
Work Code : 1124004010/IF/GIS/226116 Work Name : STONE BUNDING WORK VASAVA ISHVARBHAI PRATAPBHAI FARM AT CHIMBAPANI 2023/24
     

Measurement Book Detail
MB NO.  2507        Page NO.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Total Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Vasava Arunkumar Shantilalbhai(Son)
GJ-24-004-010-001/3779765
ST Chimbapani P P P P P 5 250 1250 0 0 1250 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000532 Credited 29/04/2024  
2 SUMABEN
GJ-24-004-010-001/3779761
ST Chimbapani P P P P P 5 250 1250 0 0 1250 BANK OF BARODASELAMBA, GUJARATBARB0SELAMB 1124004WL000532 Credited 29/04/2024  
3 Vasava Ranjitkumar Sakharambhai(Son)
GJ-24-004-010-001/3779803
ST Chimbapani P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000532 Credited 29/04/2024  
4 VIJESING(Self)
GJ-24-004-010-001/7848040
ST Chimbapani P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000532 Credited 29/04/2024  
5 JAYRAMBHAI JENTILAL VASAVA(Grandson)
GJ-24-004-010-001/3779796
ST Chimbapani P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000532 Credited 29/04/2024  
6 Vasava Darshnaben(Daughter)
GJ-24-004-010-001/3779796
ST Chimbapani P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000532 Credited 29/04/2024  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 1250
Total man days : 30